v3.8.0.1
NET INCOME PER COMMON SHARE (Tables)
9 Months Ended
Oct. 01, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share Reconciliation [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

October 1,

 

October 2,

 

October 1,

 

October 2,

 

(in thousands, except per share data)

    

2017

    

2016

   

2017

    

2016

 

Net (loss) income per share – basic:

 

 

  

 

 

  

 

 

  

 

 

  

 

Net loss from continuing operations

 

$

(1,816)

 

$

(2,378)

 

$

(4,323)

 

$

(2,116)

 

Net (loss) income from discontinued operations, net of tax

 

 

 —

 

 

(81)

 

 

 —

 

 

627

 

Net loss

 

 

(1,816)

 

 

(2,459)

 

 

(4,323)

 

 

(1,489)

 

Weighted average shares outstanding - basic

 

 

6,955

 

 

6,950

 

 

6,955

 

 

6,949

 

Basic net loss per share - continuing operations

 

$

(0.26)

 

$

(0.34)

 

$

(0.62)

 

$

(0.30)

 

Basic net (loss) income per share - discontinued operations

 

 

 —

 

 

(0.01)

 

 

 —

 

 

0.09

 

Basic net loss per share

 

$

(0.26)

 

$

(0.35)

 

$

(0.62)

 

$

(0.21)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net (loss) income per share – diluted:

 

 

  

 

 

  

 

 

  

 

 

  

 

Net loss from continuing operations

 

$

(1,816)

 

$

(2,378)

 

$

(4,323)

 

$

(2,116)

 

Net (loss) income from discontinued operations, net of tax

 

 

 —

 

 

(81)

 

 

 —

 

 

627

 

Net loss

 

 

(1,816)

 

 

(2,459)

 

 

(4,323)

 

 

(1,489)

 

Weighted average shares outstanding - diluted

 

 

6,955

 

 

6,950

 

 

6,955

 

 

6,949

 

Diluted net loss per share - continuing operations

 

$

(0.26)

 

$

(0.34)

 

$

(0.62)

 

$

(0.30)

 

Diluted net (loss) income per share - discontinued operations

 

 

 —

 

 

(0.01)

 

 

 —

 

 

0.09

 

Diluted net loss per share

 

$

(0.26)

 

$

(0.35)

 

$

(0.62)

 

$

(0.21)